Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 11,457 | 23/12/2019 | OWN/2019-20/P/5 | Expenditures | 35 | |||||||
31/12/2019 | TPDF/2019-20/R/13 | Direct Receipts | 41,251 | Expenditures | ||||||||||
31/12/2019 | TPDF/2019-20/R/14 | Direct Receipts | 21,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:12:00 PM. |